Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
1089625
Funding Year:
2004
470#:
224360000468978
471#:
387796
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,147.02
Last Date of Service:
 
Disbursed Amount:
$8,147.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,338.39
$1,338.39
Ineligible Monthly Cost:
$293.90
$293.90
Months of Service:
12
12
Annual Recurring Charges:
$12,533.88
$12,533.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,533.88
$12,533.88
Discount Percent:
65
65
Requested Amount:
$8,147.02
$8,147.02